BEING PAID FROM TREASURY TOWARDS STAFF FESTIVAL ADVANCE VIDE BILL NO-97 DATED-06-10-2020, REFERENCE ID-202017976483,TV NO-42-DT-13-10-2020,GROSS AMOUNT RS-260000,NET AMOUNT RS-260000 TOWARDS PAYMENT TO 13 NOS OF EMPLOYEE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :26/03/2021
260,000
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